| Executed | 14.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 83621330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | N E P T U N |
| Branch | Mirdite |
| Category | Sherbime te tjera 55,990 |
| Amount | 55,990 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR BLERE AP[ARAT FOTOGRAFIK FAT NR2531 DT 04.06.2022 ,F-H NR 19 DT 04.06.2022,PROCES VERBAL EMERGJENCE DT 04.06.2022,UP NR 6 DT 04.06.2022. |